SAP Knowledge Base Article - Preview

3782929 - Baseline Date and Due Date Are Not Recalculated After Changing Payment Terms in Manage Supplier Line Items App

Symptom

In the Manage Supplier Line Items app (F0712), changing the Payment Terms in the Entry View does not trigger a recalculation of the Baseline Date after the document is saved. Consequently, the Net Due Date is also not recalculated and remains unchanged.


Read more...

Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Manage Supplier Line Items, Manage Journal Entries, F0712, Payment Terms Change, Baseline Date Not Updated, Baseline Date Not Recalculated, Due Date Not Recalculated, Net Due Date, BSEG-ZFBDT, BSEG-ZTERM , KBA , FI-FIO-AP-IS , Reporting Apps , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.